M Vastani Ltd in Harrow, HA3 9DP

Description

Data updated on: 13-09-2023

Started with Reg No. 09231881 ten years ago, M Vastani Ltd had been a private limited company until 2023/07/13 - the day it was dissolved. The company's latest registration address was Maple House, 382 Kenton Road Harrow.

The following limited company was supervised by 1 managing director: Manoj V. who was overseeing it for nine years.

Manoj V. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	10 560	19 434

Balance Sheet
Cash Bank On Hand		23 684	23 558
Current Assets	33 750	31 164	43 478	41 671	52 465	64 442	59 950
Debtors	7 540	7 480	19 920
Net Assets Liabilities		19 434	32 244	33 064	38 910	48 538	50 028
Other Debtors			12 780
Property Plant Equipment		447	358
Cash Bank In Hand	26 210	23 684
Net Assets Liabilities Including Pension Asset Liability	10 560	19 434
Tangible Fixed Assets	597	447

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10 559	19 433
Shareholder Funds	10 560	19 434

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		348	437
Creditors		12 177	11 592	8 876	14 778	16 821	9 922
Increase From Depreciation Charge For Year Property Plant Equipment			89
Net Current Assets Liabilities	9 963	18 987	31 886	32 795	37 687	47 621	50 028
Other Creditors		306
Property Plant Equipment Gross Cost		795	795
Taxation Social Security Payable		11 871	11 592
Trade Debtors Trade Receivables		7 480	7 140
Average Number Employees During Period				1	1	1	1
Fixed Assets	597	447	358	269	1 223	917
Total Assets Less Current Liabilities	10 560	19 434	32 244	33 064	38 910	48 538	50 028
Creditors Due Within One Year	23 787	12 177
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	795
Tangible Fixed Assets Cost Or Valuation	795	795
Tangible Fixed Assets Depreciation	198	348
Tangible Fixed Assets Depreciation Charged In Period	198	150

Company staff

Manoj V.

Role: Director

Appointed: 23 September 2014

Latest update: 29 May 2023

People with significant control

Manoj V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	07 October 2022
Confirmation statement last made up date	23 September 2021

Annual Accounts 2 June 2016
Start Date For Period Covered By Report	2014-09-23
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2017

M Vastani Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manoj V.

People with significant control

Manoj V.

Accounts Documents

Company filings

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